Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001002_141023APB_FTO_641856
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIANTA OR-23-001-002-003/98762
(Jayadeb) 		2423001002NRG24131020230231299 14/10/2023 Samari bhoi 2423001002WL018375 Samari bhoi 00078 CNRB0000283 1422 1422 Processed 10/11/2023 7323659457 Samari bhoi ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BALIANTA OR-23-001-002-003/24906
(Jayadeb) 		2423001002NRG24131020230231230 14/10/2023 Tanu Mallick 2423001002WL018375 Tanu Mallick 00177 IOBA0000692 1422 1422 Processed 10/11/2023 7323659476 tanu mallick INDIAN OVERSEAS BANK(508541)
3 BALIANTA OR-23-001-002-003/25017
(Jayadeb) 		2423001002NRG24131020230231233 14/10/2023 ABAKASHA BHOI 2423001002WL018375 ABAKASHA BHOI 00177 IOBA0000692 1422 1422 Processed 10/11/2023 7323659477 ABAKASHA BHOI INDIAN OVERSEAS BANK(508541)
4 BALIANTA OR-23-001-002-003/3018
(Jayadeb) 		2423001002NRG24131020230231236 14/10/2023 Chandan Mallick 2423001002WL018375 Chandan Mallick 00177 IOBA0000692 1422 1422 Processed 10/11/2023 7323659468 MR CHANDAN MALIK STATE BANK OF INDIA(508548)
5 BALIANTA OR-23-001-002-003/3072
(Jayadeb) 		2423001002NRG24131020230231239 14/10/2023 Rama Mallick 2423001002WL018375 Rama Mallick 00177 IOBA0000692 1422 1422 Processed 10/11/2023 7323659449 RAMA MALLICK INDIAN OVERSEAS BANK(508541)
6 BALIANTA OR-23-001-002-003/3116
(Jayadeb) 		2423001002NRG24131020230231247 14/10/2023 PRAVASINI BHOI 2423001002WL018375 PRAVASINI BHOI 00177 IOBA0000692 1422 1422 Processed 10/11/2023 7323659469 PRAVASINI BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 7110 7110
7 BALIANTA OR-23-001-002-003/3891
(Jayadeb) 		2423001002NRG24131020230231276 14/10/2023 Durga Prasad Bhoi 2423001002WL018375 Durga Prasad Bhoi 00354 PUNB0757600 1422 1422 Processed 10/11/2023 7323659450 DURGAPRASAD BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 BALIANTA OR-23-001-002-003/99140
(Jayadeb) 		2423001002NRG24131020230231314 14/10/2023 SULOCHANA BHOI 2423001002WL018375 SULOCHANA BHOI 00415 SBIN0008216 1422 1422 Processed 10/11/2023 7323659462 MRS SULOCHANA BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 BALIANTA OR-23-001-002-003/99162
(Jayadeb) 		2423001002NRG24131020230231317 14/10/2023 Manoj Kumar Mallick 2423001002WL018375 Manoj Kumar Mallick 00415 SBIN0013576 1422 1422 Processed 10/11/2023 7323659470 MANOJ KUMAR MALLICK INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
10 BALIANTA OR-23-001-002-003/24924
(Jayadeb) 		2423001002NRG24131020230231231 14/10/2023 Kholana Bhoi 2423001002WL018375 Kholana Bhoi 00415 SBIN0013596 1422 1422 Processed 10/11/2023 7323659464 MRS KHOLANA BHOI STATE BANK OF INDIA(508548)
11 BALIANTA OR-23-001-002-003/3098
(Jayadeb) 		2423001002NRG24131020230231245 14/10/2023 RAMA BHOI 2423001002WL018375 RAMA BHOI 00415 SBIN0013596 1422 1422 Processed 10/11/2023 7323659478 MRS RAMA BHOI STATE BANK OF INDIA(508548)
12 BALIANTA OR-23-001-002-003/3172
(Jayadeb) 		2423001002NRG24131020230231249 14/10/2023 Rasia Samal 2423001002WL018375 Rasia Samal 00415 SBIN0013596 1185 1185 Processed 10/11/2023 7323659443 MR RASIA SAMAL STATE BANK OF INDIA(508548)
13 BALIANTA OR-23-001-002-003/3329
(Jayadeb) 		2423001002NRG24131020230231258 14/10/2023 Sujay Bhoi 2423001002WL018375 Sujay Bhoi 00415 SBIN0013596 1185 1185 Processed 10/11/2023 7323659460 MR SUJAY BHOI STATE BANK OF INDIA(508548)
14 BALIANTA OR-23-001-002-003/3481
(Jayadeb) 		2423001002NRG24131020230231261 14/10/2023 KUNA CHANDRA NAYAK 2423001002WL018375 KUNA CHANDRA NAYAK 00415 SBIN0013596 474 474 Processed 10/11/2023 7323659474 MR KUNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
15 BALIANTA OR-23-001-002-003/3496
(Jayadeb) 		2423001002NRG24131020230231264 14/10/2023 Mrs. JEMA MALLICK 2423001002WL018375 Mrs. JEMA MALLICK 00415 SBIN0013596 1422 1422 Processed 10/11/2023 7323659440 MRS JEMA MALLICK STATE BANK OF INDIA(508548)
16 BALIANTA OR-23-001-002-003/3924
(Jayadeb) 		2423001002NRG24131020230231278 14/10/2023 Prakash Bhoi 2423001002WL018375 Prakash Bhoi 00415 SBIN0013596 1422 1422 Processed 10/11/2023 7323659446 Prakash Bhoi ODISHA GRAMYA BANK(607060)
17 BALIANTA OR-23-001-002-003/98747
(Jayadeb) 		2423001002NRG24131020230231288 14/10/2023 Chandramani samal 2423001002WL018375 Chandramani samal 00415 SBIN0013596 948 948 Processed 10/11/2023 7323659459 MR CHANDRAMANI SAMAL STATE BANK OF INDIA(508548)
18 BALIANTA OR-23-001-002-003/98755
(Jayadeb) 		2423001002NRG24131020230231293 14/10/2023 FUKI NAYAK 2423001002WL018375 FUKI NAYAK 00415 SBIN0013596 948 948 Processed 10/11/2023 7323659465 FUKI NAYAK UNION BANK OF INDIA(508500)
19 BALIANTA OR-23-001-002-003/99020
(Jayadeb) 		2423001002NRG24131020230231306 14/10/2023 TAAPOI MALLICK 2423001002WL018375 TAAPOI MALLICK 00415 SBIN0013596 1422 1422 Processed 10/11/2023 7323659480 MRS TAAPOI MALLICK STATE BANK OF INDIA(508548)
20 BALIANTA OR-23-001-002-003/99129
(Jayadeb) 		2423001002NRG24131020230231308 14/10/2023 Rojalin Samal 2423001002WL018375 Rojalin Samal 00415 SBIN0013596 1422 1422 Processed 10/11/2023 7323659463 MRS ROJALIN SAMAL STATE BANK OF INDIA(508548)
21 BALIANTA OR-23-001-002-003/99130
(Jayadeb) 		2423001002NRG24131020230231309 14/10/2023 JHUNA BHOI 2423001002WL018375 JHUNA BHOI 00415 SBIN0013596 1422 1422 Processed 10/11/2023 7323659466 JHUNA BHOI ODISHA GRAMYA BANK(607060)
22 BALIANTA OR-23-001-002-003/99138
(Jayadeb) 		2423001002NRG24131020230231312 14/10/2023 KABITA BHOI 2423001002WL018375 KABITA BHOI 00415 SBIN0013596 1422 1422 Processed 10/11/2023 7323659458 MRS KABITA BHOI STATE BANK OF INDIA(508548)
23 BALIANTA OR-23-001-002-003/99139
(Jayadeb) 		2423001002NRG24131020230231313 14/10/2023 SUMITRA BHOI 2423001002WL018375 SUMITRA BHOI 00415 SBIN0013596 1422 1422 Processed 10/11/2023 7323659461 MRS SUMITRA BHOI STATE BANK OF INDIA(508548)
24 BALIANTA OR-23-001-002-003/99168
(Jayadeb) 		2423001002NRG24131020230231319 14/10/2023 Ranu Bhoi 2423001002WL018375 Ranu Bhoi 00415 SBIN0013596 237 237 Rejected 10/11/2023 7323659471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17775 17775
25 BALIANTA OR-23-001-002-003/3009
(Jayadeb) 		2423001002NRG24131020230231235 14/10/2023 Parakhita Mohanty 2423001002WL018375 Parakhita Mohanty 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7323659451 PARIKHITA MOHANTY UCO BANK(607066)
26 BALIANTA OR-23-001-002-003/3078
(Jayadeb) 		2423001002NRG24131020230231240 14/10/2023 BINI BHOI 2423001002WL018375 BINI BHOI 00462 UCBA0000847 948 948 Processed 10/11/2023 7323659448 BINI BHOI UCO BANK(607066)
27 BALIANTA OR-23-001-002-003/3116
(Jayadeb) 		2423001002NRG24131020230231248 14/10/2023 BIJAY BEHERA 2423001002WL018375 BIJAY BEHERA 00462 UCBA0000847 1422 1422 Processed 10/11/2023 7323659447 MR BIJAY BHOI STATE BANK OF INDIA(508548)
28 BALIANTA OR-23-001-002-003/3483
(Jayadeb) 		2423001002NRG24131020230231262 14/10/2023 Bijayaram Jena 2423001002WL018375 Bijayaram Jena 00462 UCBA0000847 1422 1422 Processed 10/11/2023 7323659444 BIJAY JENA UCO BANK(607066)
29 BALIANTA OR-23-001-002-003/3739
(Jayadeb) 		2423001002NRG24131020230231270 14/10/2023 Abhiram Jena 2423001002WL018375 Abhiram Jena 00462 UCBA0000847 1185 1185 Processed 10/11/2023 7323659441 ABHIRAM JENA UCO BANK(607066)
30 BALIANTA OR-23-001-002-003/3763
(Jayadeb) 		2423001002NRG24131020230231271 14/10/2023 Sanjaya Mallik 2423001002WL018375 Sanjaya Mallik 00462 UCBA0000847 1422 1422 Processed 10/11/2023 7323659452 SANJAYA MALLIK UCO BANK(607066)
31 BALIANTA OR-23-001-002-003/3850
(Jayadeb) 		2423001002NRG24131020230231274 14/10/2023 Umakanta Mohapatra 2423001002WL018375 Umakanta Mohapatra 00462 UCBA0000847 1422 1422 Processed 10/11/2023 7323659445 UMAKANT MOHAPATRA UCO BANK(607066)
32 BALIANTA OR-23-001-002-003/3894
(Jayadeb) 		2423001002NRG24131020230231277 14/10/2023 Ganesh Jena 2423001002WL018375 Ganesh Jena 00462 UCBA0000847 1422 1422 Processed 10/11/2023 7323659442 GANESH JENA INDIAN OVERSEAS BANK(508541)
33 BALIANTA OR-23-001-002-003/3990
(Jayadeb) 		2423001002NRG24131020230231281 14/10/2023 SABITA MALLIK 2423001002WL018375 SABITA MALLIK 00462 UCBA0000847 711 711 Processed 10/11/2023 7323659479 SABITA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALIANTA OR-23-001-002-003/98776
(Jayadeb) 		2423001002NRG24131020230231302 14/10/2023 RAMESH SWAIN 2423001002WL018375 RAMESH SWAIN 00462 UCBA0000847 1422 1422 Processed 10/11/2023 7323659472 RAMESH SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 12561 12561
35 BALIANTA OR-23-001-002-003/24954
(Jayadeb) 		2423001002NRG24131020230231232 14/10/2023 RADHI NAIK 2423001002WL018375 RADHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659414 RADHI NAIK ODISHA GRAMYA BANK(607060)
36 BALIANTA OR-23-001-002-003/3032
(Jayadeb) 		2423001002NRG24131020230231237 14/10/2023 PRAMILA NAYAK 2423001002WL018375 PRAMILA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659415 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
37 BALIANTA OR-23-001-002-003/3066
(Jayadeb) 		2423001002NRG24131020230231238 14/10/2023 Manju samal 2423001002WL018375 Manju samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659412 Manju samal ODISHA GRAMYA BANK(607060)
38 BALIANTA OR-23-001-002-003/3080
(Jayadeb) 		2423001002NRG24131020230231241 14/10/2023 Pramod bhoi 2423001002WL018375 Pramod bhoi 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7323659406 Pramod bhoi ODISHA GRAMYA BANK(607060)
39 BALIANTA OR-23-001-002-003/3080
(Jayadeb) 		2423001002NRG24131020230231242 14/10/2023 SAROJINI BHOI 2423001002WL018375 SAROJINI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659428 SAROJINI BHOI ODISHA GRAMYA BANK(607060)
40 BALIANTA OR-23-001-002-003/3088
(Jayadeb) 		2423001002NRG24131020230231243 14/10/2023 NAYANA BHOI 2423001002WL018375 NAYANA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659398 NAYANA BHOI ODISHA GRAMYA BANK(607060)
41 BALIANTA OR-23-001-002-003/3096
(Jayadeb) 		2423001002NRG24131020230231244 14/10/2023 KABITA BHOI 2423001002WL018375 KABITA BHOI 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7323659454 KABITA BHOI ODISHA GRAMYA BANK(607060)
42 BALIANTA OR-23-001-002-003/3102
(Jayadeb) 		2423001002NRG24131020230231246 14/10/2023 MITUNA BHOI 2423001002WL018375 MITUNA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659421 MITUNA BHOI ODISHA GRAMYA BANK(607060)
43 BALIANTA OR-23-001-002-003/3180
(Jayadeb) 		2423001002NRG24131020230231250 14/10/2023 TILATAMA BHOI 2423001002WL018375 TILATAMA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659453 TILATAMA BHOI ODISHA GRAMYA BANK(607060)
44 BALIANTA OR-23-001-002-003/3183
(Jayadeb) 		2423001002NRG24131020230231251 14/10/2023 KAMI SAMAL 2423001002WL018375 KAMI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659426 KAMI SAMAL ODISHA GRAMYA BANK(607060)
45 BALIANTA OR-23-001-002-003/3199
(Jayadeb) 		2423001002NRG24131020230231252 14/10/2023 BEBINA BHOI 2423001002WL018375 BEBINA BHOI 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7323659407 BEBINA BHOI ODISHA GRAMYA BANK(607060)
46 BALIANTA OR-23-001-002-003/3202
(Jayadeb) 		2423001002NRG24131020230231253 14/10/2023 Mamata Samal 2423001002WL018375 Mamata Samal 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7323659425 Mamata Samal ODISHA GRAMYA BANK(607060)
47 BALIANTA OR-23-001-002-003/3289
(Jayadeb) 		2423001002NRG24131020230231254 14/10/2023 RAMESH BHOI 2423001002WL018375 RAMESH BHOI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7323659475 RAMESH BHOI ODISHA GRAMYA BANK(607060)
48 BALIANTA OR-23-001-002-003/3296
(Jayadeb) 		2423001002NRG24131020230231255 14/10/2023 TIKINA BHOI 2423001002WL018375 TIKINA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659433 TIKINA BHOI ODISHA GRAMYA BANK(607060)
49 BALIANTA OR-23-001-002-003/3299
(Jayadeb) 		2423001002NRG24131020230231256 14/10/2023 JHARANA SAMAL 2423001002WL018375 JHARANA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7323659455 JHARANA SAMAL INDIAN OVERSEAS BANK(508541)
50 BALIANTA OR-23-001-002-003/3304
(Jayadeb) 		2423001002NRG24131020230231257 14/10/2023 Rekha Samal 2423001002WL018375 Rekha Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659418 Rekha Samal ODISHA GRAMYA BANK(607060)
51 BALIANTA OR-23-001-002-003/3329
(Jayadeb) 		2423001002NRG24131020230231259 14/10/2023 Sulachana Bhoi 2423001002WL018375 Sulachana Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659419 Sulachana Bhoi ODISHA GRAMYA BANK(607060)
52 BALIANTA OR-23-001-002-003/3341
(Jayadeb) 		2423001002NRG24131020230231260 14/10/2023 Sabita samal 2423001002WL018375 Sabita samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659432 Sabita samal ODISHA GRAMYA BANK(607060)
53 BALIANTA OR-23-001-002-003/3493
(Jayadeb) 		2423001002NRG24131020230231263 14/10/2023 Tillottama Samal 2423001002WL018375 Tillottama Samal 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7323659416 Tillottama Samal ODISHA GRAMYA BANK(607060)
54 BALIANTA OR-23-001-002-003/3498
(Jayadeb) 		2423001002NRG24131020230231265 14/10/2023 Hulas Bhoi 2423001002WL018375 Hulas Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659409 Hulas Bhoi ODISHA GRAMYA BANK(607060)
55 BALIANTA OR-23-001-002-003/3499
(Jayadeb) 		2423001002NRG24131020230231266 14/10/2023 Hrushikesh Bhoi 2423001002WL018375 Hrushikesh Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659408 Hrushikesh Bhoi ODISHA GRAMYA BANK(607060)
56 BALIANTA OR-23-001-002-003/3665
(Jayadeb) 		2423001002NRG24131020230231267 14/10/2023 SUBHADRA BHOI 2423001002WL018375 SUBHADRA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7323659427 SUBHADRA BHOI ODISHA GRAMYA BANK(607060)
57 BALIANTA OR-23-001-002-003/3698
(Jayadeb) 		2423001002NRG24131020230231268 14/10/2023 RABINDRA BHOI 2423001002WL018375 RABINDRA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7323659405 RABINDRA BHOI INDIAN OVERSEAS BANK(508541)
58 BALIANTA OR-23-001-002-003/3723
(Jayadeb) 		2423001002NRG24131020230231269 14/10/2023 SUKA NAYAK 2423001002WL018375 SUKA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659396 SUKA NAYAK ODISHA GRAMYA BANK(607060)
59 BALIANTA OR-23-001-002-003/3788
(Jayadeb) 		2423001002NRG24131020230231272 14/10/2023 Khulana Samal 2423001002WL018375 Khulana Samal 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7323659423 Khulana Samal ODISHA GRAMYA BANK(607060)
60 BALIANTA OR-23-001-002-003/3825
(Jayadeb) 		2423001002NRG24131020230231273 14/10/2023 LILI SAMAL 2423001002WL018375 LILI SAMAL 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7323659438 LILI SAMAL ODISHA GRAMYA BANK(607060)
61 BALIANTA OR-23-001-002-003/3876
(Jayadeb) 		2423001002NRG24131020230231275 14/10/2023 ANUSHAYA MALIK 2423001002WL018375 ANUSHAYA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659473 ANUSHAYA MALIK ODISHA GRAMYA BANK(607060)
62 BALIANTA OR-23-001-002-003/3924
(Jayadeb) 		2423001002NRG24131020230231279 14/10/2023 Pratima Bhoi 2423001002WL018375 Pratima Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659410 Pratima Bhoi ODISHA GRAMYA BANK(607060)
63 BALIANTA OR-23-001-002-003/3961
(Jayadeb) 		2423001002NRG24131020230231280 14/10/2023 LIPUNA MALLICK 2423001002WL018375 LIPUNA MALLICK 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7323659404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BALIANTA OR-23-001-002-003/5133
(Jayadeb) 		2423001002NRG24131020230231282 14/10/2023 Jasoda Bhoi 2423001002WL018375 Jasoda Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659429 Jasoda Bhoi ODISHA GRAMYA BANK(607060)
65 BALIANTA OR-23-001-002-003/96678
(Jayadeb) 		2423001002NRG24131020230231283 14/10/2023 Jayaram Jena 2423001002WL018375 Jayaram Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659413 JAYARAM JENA INDIAN OVERSEAS BANK(508541)
66 BALIANTA OR-23-001-002-003/96706
(Jayadeb) 		2423001002NRG24131020230231284 14/10/2023 Thukuri bhoi 2423001002WL018375 Thukuri bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659411 THUKURI BHOI INDIAN OVERSEAS BANK(508541)
67 BALIANTA OR-23-001-002-003/98720
(Jayadeb) 		2423001002NRG24131020230231285 14/10/2023 SASMITA SAMAL 2423001002WL018375 SASMITA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659417 SASMITA SAMAL ODISHA GRAMYA BANK(607060)
68 BALIANTA OR-23-001-002-003/98745
(Jayadeb) 		2423001002NRG24131020230231286 14/10/2023 Binati Samal 2423001002WL018375 Binati Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659402 MRS BINATI SAMAL STATE BANK OF INDIA(508548)
69 BALIANTA OR-23-001-002-003/98745
(Jayadeb) 		2423001002NRG24131020230231287 14/10/2023 JAGAN SAMAL 2423001002WL018375 JAGAN SAMAL 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7323659403 JAGAN SAMAL ODISHA GRAMYA BANK(607060)
70 BALIANTA OR-23-001-002-003/98748
(Jayadeb) 		2423001002NRG24131020230231289 14/10/2023 Basanta Samal 2423001002WL018375 Basanta Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659439 MRS BASANTA SAMAL STATE BANK OF INDIA(508548)
71 BALIANTA OR-23-001-002-003/98753
(Jayadeb) 		2423001002NRG24131020230231290 14/10/2023 Padmabati Bhoi 2423001002WL018375 Padmabati Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659401 Padmabati Bhoi ODISHA GRAMYA BANK(607060)
72 BALIANTA OR-23-001-002-003/98754
(Jayadeb) 		2423001002NRG24131020230231291 14/10/2023 RINA SAMAL 2423001002WL018375 RINA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659431 RINA SAMAL ODISHA GRAMYA BANK(607060)
73 BALIANTA OR-23-001-002-003/98754
(Jayadeb) 		2423001002NRG24131020230231292 14/10/2023 SURENDRA SAMAL 2423001002WL018375 SURENDRA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659437 SURENDRA SAMAL ODISHA GRAMYA BANK(607060)
74 BALIANTA OR-23-001-002-003/98756
(Jayadeb) 		2423001002NRG24131020230231295 14/10/2023 Gopal Bhoi 2423001002WL018375 Gopal Bhoi 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7323659467 Gopal Bhoi ODISHA GRAMYA BANK(607060)
75 BALIANTA OR-23-001-002-003/98756
(Jayadeb) 		2423001002NRG24131020230231294 14/10/2023 Pravati Bhoi 2423001002WL018375 Pravati Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7323659430 Pravati Bhoi ODISHA GRAMYA BANK(607060)
76 BALIANTA OR-23-001-002-003/98758
(Jayadeb) 		2423001002NRG24131020230231296 14/10/2023 LATA SAMAL 2423001002WL018375 LATA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659395 LATA SAMAL ODISHA GRAMYA BANK(607060)
77 BALIANTA OR-23-001-002-003/98759
(Jayadeb) 		2423001002NRG24131020230231297 14/10/2023 BINA BHOI 2423001002WL018375 BINA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659420 BINA BHOI ODISHA GRAMYA BANK(607060)
78 BALIANTA OR-23-001-002-003/98760
(Jayadeb) 		2423001002NRG24131020230231298 14/10/2023 TIKINA SAMAL 2423001002WL018375 TIKINA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659436 TIKINA SAMAL ODISHA GRAMYA BANK(607060)
79 BALIANTA OR-23-001-002-003/98763
(Jayadeb) 		2423001002NRG24131020230231300 14/10/2023 TILOTAMA SAMAL 2423001002WL018375 TILOTAMA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7323659424 TILOTAMA SAMAL ODISHA GRAMYA BANK(607060)
80 BALIANTA OR-23-001-002-003/98874
(Jayadeb) 		2423001002NRG24131020230231304 14/10/2023 JAYANTI SWAIN 2423001002WL018375 JAYANTI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659435 JAYANTI SWAIN ODISHA GRAMYA BANK(607060)
81 BALIANTA OR-23-001-002-003/98874
(Jayadeb) 		2423001002NRG24131020230231305 14/10/2023 NRUSINGHA SWAIN 2423001002WL018375 NRUSINGHA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659434 NRUSINGHA SWAIN INDIAN OVERSEAS BANK(508541)
82 BALIANTA OR-23-001-002-003/99135
(Jayadeb) 		2423001002NRG24131020230231310 14/10/2023 Bishnu Bhoi 2423001002WL018375 Bishnu Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659456 BISHNU BHOI,SANDHYA BHOI INDIAN OVERSEAS BANK(508541)
83 BALIANTA OR-23-001-002-003/99137
(Jayadeb) 		2423001002NRG24131020230231311 14/10/2023 MAMI BHOI 2423001002WL018375 MAMI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659400 MAMI BHOI ODISHA GRAMYA BANK(607060)
84 BALIANTA OR-23-001-002-003/99143
(Jayadeb) 		2423001002NRG24131020230231316 14/10/2023 SUBASHA BHOI 2423001002WL018375 SUBASHA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659422 SUBASHA BHOI INDIAN OVERSEAS BANK(508541)
85 BALIANTA OR-23-001-002-003/99166
(Jayadeb) 		2423001002NRG24131020230231318 14/10/2023 MAMATA NAYAK 2423001002WL018375 MAMATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659397 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
86 BALIANTA OR-23-001-002-003/99176
(Jayadeb) 		2423001002NRG24131020230231320 14/10/2023 Rashmita Bhoi 2423001002WL018375 Rashmita Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323659399 Rashmita Bhoi ODISHA GRAMYA BANK(607060)
SubTotal 67545 67545
Total 110679 110679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001002_141023APB_FTO_641856 Canara Bank CNRB0000283 ADASPUR 1422
2 BALIANTA OR2423001002_141023APB_FTO_641856 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 7110
3 BALIANTA OR2423001002_141023APB_FTO_641856 Punjab National Bank PUNB0757600 KANTAPADA (ODISHA) 1422
4 BALIANTA OR2423001002_141023APB_FTO_641856 State Bank of India SBIN0008216 NARODA 1422
5 BALIANTA OR2423001002_141023APB_FTO_641856 State Bank of India SBIN0013576 ADASPUR 1422
6 BALIANTA OR2423001002_141023APB_FTO_641856 State Bank of India SBIN0013596 BALIPATNA 17775
7 BALIANTA OR2423001002_141023APB_FTO_641856 UCO Bank UCBA0000847 bANAMALIPUR 12561
8 BALIANTA OR2423001002_141023APB_FTO_641856 Odisha Gramya Bank IOBA0ROGB01 PRATAPPUR 6636
9 BALIANTA OR2423001002_141023APB_FTO_641856 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 60909

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